Role & Company Overview
📋 Role Overview & Responsibilities
We are seeking a passionate and detail-oriented Accounts Payable Administrator to join our dynamic finance team. You will play a crucial role in ensuring the accurate and timely processing of financial transactions, contributing to both our internal efficiency and exceptional customer experience.
- Process vendor invoices, ensuring accurate coding and approval workflow adherence. Help prepare and execute check runs or electronic payments according to set schedules. Reconcile vendor statements and resolve any discrepancies promptly. Maintain accurate records of all payable transactions. Effectively communicate with customers and vendors regarding payment and invoicing inquiries. Collaborate with internal teams to gather necessary information for accurate financial processing. Gather all necessary documents for vendor set up, ensuring complete vendor records. Qualifications:Associates degree in Accounting or related business field.1-3 Years of experience in Accounts PayableAttention to Detail, accuracy, organization. Good verbal and written communications skills. Proficient in MS Excel desired. Strong Analytical skills. Good problem solving skills. Experience with Sage Intacct a plus.
Frequently Asked Questions
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This position is located in Minneapolis, MN with potential relocation and sponsorship assistance depending on candidate qualifications.
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